XML 43 R40.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Earnings Per Common Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2015
Earnings Per Common Share |
Computation of basic and diluted earnings per share (in thousands, except per share amounts) |
|  | Three Months Ended June 30, |  | Six Months Ended June 30, |
|  | 2015 |  | 2014 |  | 2015 |  | 2014 |
Numerator |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations |  | $ | 167,748 |  | $ | 222,279 |  | $ | (69,755) |  | $ | 456,156 |
Noncontrolling interests’ share in continuing operations |  |  | (2,863) |  |  | (3,394) |  |  | (5,974) |  |  | (6,729) |
Income (loss) from continuing operations applicable to HCP |  |  | 164,885 |  |  | 218,885 |  |  | (75,729) |  |  | 449,427 |
Participating securities’ share in continuing operations |  |  | (370) |  |  | (489) |  |  | (704) |  |  | (1,552) |
Income (loss) from continuing operations applicable to common shares |  |  | 164,515 |  |  | 218,396 |  |  | (76,433) |  |  | 447,875 |
Discontinued operations |  |  | — |  |  | — |  |  | — |  |  | 29,746 |
Noncontrolling interests’ share in discontinued operations |  |  | — |  |  | — |  |  | — |  |  | (1,177) |
Net income (loss) applicable to common shares |  | $ | 164,515 |  | $ | 218,396 |  | $ | (76,433) |  | $ | 476,444 |
Denominator |  |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted average common shares |  |  | 461,874 |  |  | 458,247 |  |  | 461,380 |  |  | 457,773 |
Dilutive potential common shares |  |  | 232 |  |  | 341 |  |  | — |  |  | 361 |
Diluted weighted average common shares |  |  | 462,106 |  |  | 458,588 |  |  | 461,380 |  |  | 458,134 |
Basic earnings per common share |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations |  | $ | 0.36 |  | $ | 0.48 |  | $ | (0.17) |  | $ | 0.98 |
Discontinued operations |  |  | — |  |  | — |  |  | — |  |  | 0.06 |
Net income (loss) applicable to common shares |  | $ | 0.36 |  | $ | 0.48 |  | $ | (0.17) |  | $ | 1.04 |
Diluted earnings per common share |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) income from continuing operations |  | $ | 0.36 |  | $ | 0.48 |  | $ | (0.17) |  | $ | 0.98 |
Discontinued operations |  |  | — |  |  | — |  |  | — |  |  | 0.06 |
Net income (loss) applicable to common shares |  | $ | 0.36 |  | $ | 0.48 |  | $ | (0.17) |  | $ | 1.04 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration